CLEAN ENERGY FUELS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CLEAN ENERGY FUELS CORP. (CLNE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.45M.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$48.00K, a 105.69% decline from fiscal 2022.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $843.00K, a 42.38% decline from fiscal 2021.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.46M, a 6.16% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.45M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$48.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $843.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $1.46M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.56M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $665.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $985.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $2.38M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $833.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | -$372.00K 10-K · filed 2018-03-13 | |
| 2014-12-31 | -$1.12M 10-K · filed 2017-03-07 | |
| 2013-12-31 | $82.00K 10-K · filed 2016-03-03 | -$122.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | -$1.44M 10-K · filed 2015-02-26 | -$1.56M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$148.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $129.00K 10-K · filed 2013-02-28 |
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